Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
0.337807 |
0.487645 |
503.246 |
595.004 |
558.164 |
579.042 |
519.611 |
469.836 |
471.394 |
443.734 |
436.914 |
418.468 |
503.684 |
562.62 |
601.051 |
558.6 |
584.907 |
589.73 |
599.373 |
675.089 |
709.598 |
680.901 |
722.179 |
Aktywa trwałe (mln) |
0.18796 |
0.276053 |
282.955 |
308.784 |
282.012 |
298.183 |
273.764 |
248.634 |
237.622 |
226.468 |
226.42 |
201.631 |
232.508 |
235.0 |
269.193 |
269.806 |
289.36 |
321.81 |
273.139 |
270.555 |
324.705 |
357.379999 |
378.527 |
Rzeczowe aktywa trwałe netto |
0.140236 |
0.216797 |
229.239 |
249.442 |
245.68 |
266.123 |
251.148 |
219.569 |
204.574 |
193.18 |
194.421 |
187.836 |
215.649 |
218.802 |
253.998 |
252.945 |
268.817 |
299.152 |
254.274 |
246.826 |
297.785 |
311.563 |
329.798 |
Wartość firmy |
0.032136 |
0.045421 |
37.485 |
65.948 |
63.624 |
18.879 |
10.845 |
10.843 |
10.86 |
10.806 |
10.817 |
10.759 |
10.871 |
10.741 |
10.71 |
10.677 |
10.639 |
10.628 |
10.601 |
10.571 |
10.56 |
10.546 |
10.544 |
Wartości niematerialne i prawne |
0.007496 |
0.006299 |
0.0 |
(15.519) |
(36.651) |
7.523 |
6.096 |
5.442 |
4.733 |
3.428 |
3.03 |
2.97 |
5.922 |
5.392 |
4.42 |
6.119 |
5.5 |
14.31 |
12.853 |
12.42 |
15.089 |
3.644 |
5.214 |
Wartość firmy i wartości niematerialne i prawne |
0.039632 |
0.05172 |
37.485 |
50.429 |
26.973 |
26.402 |
16.941 |
16.285 |
15.593 |
14.234 |
13.847 |
13.729 |
16.793 |
16.133 |
15.13 |
16.796 |
16.139 |
24.938 |
23.454 |
22.991 |
25.649 |
14.19 |
15.758 |
Należności netto |
0.0 |
0.0 |
121.835 |
165.343 |
150.713 |
154.328 |
114.374 |
0.0 |
0.0 |
0.0 |
0.0 |
89.701 |
116.358 |
122.96 |
113.774 |
109.043 |
88.749 |
101.956 |
103.06 |
157.657 |
139.867 |
123.28 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
2.614 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.066 |
0.066 |
0.065 |
0.065 |
0.065 |
4.404 |
3.846 |
0.838 |
1.517 |
0.421 |
10.989 |
0.0 |
Aktywa obrotowe |
0.149847 |
0.211592 |
220.291 |
286.22 |
276.152 |
280.859 |
245.847 |
221.202 |
233.772 |
217.266 |
210.494 |
202.826 |
249.026 |
307.553 |
309.57 |
276.322 |
285.937 |
267.92 |
326.234 |
404.534 |
384.893 |
323.521 |
343.652 |
Środki pieniężne i Inwestycje |
0.027051 |
0.022483 |
10.613 |
19.801 |
29.232 |
44.17 |
46.819 |
50.902 |
43.856 |
24.443 |
23.211 |
21.715 |
29.046 |
70.72 |
72.425 |
41.993 |
65.831 |
52.799 |
105.623 |
72.885 |
58.949 |
46.545 |
34.133 |
Zapasy |
0.040423 |
0.066348 |
80.253 |
95.88 |
93.947 |
80.34 |
80.159 |
59.732 |
65.171 |
77.809 |
71.572 |
77.045 |
93.417 |
95.454 |
98.963 |
114.342 |
117.382 |
109.074 |
112.907 |
169.589 |
171.722 |
138.241 |
116.695 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
(1.589) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.027051 |
0.022483 |
10.613 |
19.801 |
29.232 |
44.17 |
46.819 |
50.902 |
43.856 |
24.443 |
23.211 |
21.715 |
29.046 |
70.72 |
72.425 |
41.993 |
65.831 |
52.799 |
105.623 |
72.885 |
58.949 |
46.545 |
34.133 |
Należności krótkoterminowe |
0.034958 |
0.041608 |
62.853 |
88.916 |
92.295 |
100.894 |
110.06 |
56.967 |
61.656 |
57.817 |
55.9 |
63.651 |
84.67 |
74.07 |
101.593 |
87.488 |
113.872 |
92.656 |
107.963 |
176.009 |
144.023 |
138.79 |
123.48 |
Dług krótkoterminowy |
0.0 |
0.0 |
40.92 |
57.343 |
52.137 |
66.751 |
210.021 |
33.549 |
51.054 |
32.907 |
78.486 |
66.892 |
85.396 |
19.324 |
31.64 |
30.72 |
35.317 |
52.405 |
24.069 |
121.765 |
16.452 |
12.013 |
17.966 |
Zobowiązania krótkoterminowe |
0.079199 |
0.108995 |
122.524 |
168.533 |
167.997 |
196.54 |
355.423 |
118.822 |
139.507 |
119.753 |
159.57 |
152.654 |
193.826 |
120.233 |
166.09 |
141.881 |
174.896 |
188.044 |
187.815 |
378.978 |
230.372 |
232.491 |
233.597 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
4.57 |
15.856 |
19.183 |
1.872 |
16.468 |
16.68 |
17.279 |
19.32 |
24.668 |
(66.892) |
(85.396) |
1.123 |
1.064 |
0.561 |
0.48 |
0.45 |
0.494 |
1.713 |
1.522 |
0.629 |
0.0 |
Zobowiązania długoterminowe |
(0.226146) |
0.175462 |
174.526 |
186.392 |
199.584 |
188.761 |
27.082 |
153.579 |
119.861 |
118.056 |
63.159 |
35.39 |
14.635 |
143.486 |
129.205999 |
129.598999 |
123.782 |
168.581 |
165.274 |
37.192 |
159.604999 |
133.396999 |
132.988 |
Rezerwy z tytułu odroczonego podatku |
0.014402 |
0.023857 |
25.895 |
24.714 |
23.153 |
17.831 |
11.105 |
4.98 |
5.063 |
3.89 |
3.853 |
5.013 |
5.771 |
4.529 |
2.277 |
1.684 |
3.171 |
0.672 |
1.788 |
1.544 |
9.736 |
5.737 |
13.066 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
1.065 |
1.01 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.032 |
0.003 |
0.0 |
99.682 |
0.0 |
0.0 |
0.41 |
23.059 |
11.751 |
6.378 |
11.417 |
15.409 |
25.799 |
Zobowiązania ogółem |
(0.146947) |
0.284457 |
297.05 |
354.925 |
367.581 |
385.301 |
382.505 |
272.401 |
259.368 |
237.809 |
222.729 |
214.143 |
239.195 |
293.368 |
326.012 |
300.975 |
329.275 |
356.625 |
353.089 |
416.17 |
389.977 |
365.888 |
366.585 |
Kapitał własny |
0.190754 |
0.202049 |
206.196 |
240.079 |
190.583 |
192.369 |
136.011 |
197.435 |
212.026 |
205.925 |
214.185 |
204.325 |
264.489 |
269.252 |
275.039 |
257.625 |
255.632 |
233.105 |
246.284 |
258.919 |
319.621 |
315.013 |
355.594 |
Udziały mniejszościowe |
0.294 |
0.001139 |
1.526 |
2.111 |
1.03 |
1.372 |
1.095 |
1.221 |
1.466 |
1.376 |
1.636 |
1.414 |
4.758 |
3.999 |
3.395 |
2.601 |
2.614 |
2.444 |
6.936 |
6.184 |
12.504 |
13.486 |
17.114 |
Pasywa |
0.337807 |
0.487645 |
503.246 |
595.004 |
558.164 |
579.042 |
519.611 |
469.836 |
471.394 |
443.734 |
436.914 |
418.468 |
503.684 |
562.62 |
601.051 |
558.6 |
584.907 |
589.73 |
599.373 |
675.089 |
709.598 |
680.901 |
722.179 |
Inwestycje |
0.001219 |
0.002003 |
1.025 |
1.538 |
2.059 |
1.236 |
1.139 |
1.274 |
1.31 |
1.433 |
1.582 |
0.066 |
0.066 |
0.065 |
0.065 |
0.065 |
4.404 |
3.846 |
0.838 |
1.517 |
0.421 |
10.989 |
0.008 |
Dług (mln) |
0.0 |
0.0 |
173.538 |
204.055 |
213.87 |
222.483 |
210.076 |
163.432 |
144.605 |
126.268 |
115.812 |
102.282 |
100.031 |
162.81 |
160.846 |
160.319 |
159.509 |
192.951 |
161.091 |
134.767 |
147.2 |
117.11 |
119.28 |
Środki pieniężne i inne aktywa pieniężne |
0.027051 |
0.022483 |
10.613 |
19.801 |
29.232 |
44.17 |
46.819 |
50.902 |
43.856 |
24.443 |
23.211 |
21.715 |
29.046 |
70.72 |
72.425 |
41.993 |
65.831 |
52.799 |
105.623 |
72.885 |
58.949 |
46.545 |
34.133 |
Dług netto |
(0.027051) |
(0.022483) |
162.925 |
184.254 |
184.638 |
178.313 |
163.257 |
112.53 |
100.749 |
101.825 |
92.601 |
80.567 |
70.985 |
92.09 |
88.421 |
118.326 |
93.678 |
140.152 |
55.468 |
61.882 |
88.251 |
70.565 |
85.147 |
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